TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemglass i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
151,931
|
153,679
|
188,310 |
Financial expenses |
73
|
9
|
1 |
Earnings before taxes |
6,774
|
16,605
|
20,514 |
EBITDA |
7,544
|
17,712
|
22,559 |
Total assets |
42,198
|
53,235
|
66,035 |
Current assets |
33,552
|
45,036
|
57,746 |
Current liabilities |
14,435
|
17,971
|
28,360 |
Equity capital |
25,418
|
33,311
|
36,545 |
- share capital |
34
|
33
|
36 |
Employees (average) |
22
![]() |
22
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.2%
|
62.6%
|
55.3% |
Turnover per employee |
6,906
|
6,985
|
8,187 |
Profit as a percentage of turnover |
4.5%
|
10.8%
|
10.9% |
Return on assets (ROA) |
16.2%
|
31.2%
|
31.1% |
Current ratio |
232.4%
|
250.6%
|
203.6% |
Return on equity (ROE) |
26.7%
|
49.8%
|
56.1% |
Change turnover |
-2,539
|
-19,377
|
-122 |
Change turnover % |
-2%
|
-11%
|
0% |
Chg. No. of employees |
0
|
-1
|
3 |
Chg. No. of employees % |
0%
|
-4%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.